[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-05-026817Actual
37702328.362025-03-036828Actual
9554100.002023-01-016836Budget
36990169.682025-02-0168213Actual
15047180.002023-06-036867Actual
33127202.602024-11-026828Actual
2726100.002022-07-046816Budget
624080.002022-10-036846Budget
7685200.002022-11-036818Budget
20862203.002023-12-046865Actual
2300658.002024-02-016856Actual
501939.002022-09-036826Actual
2806771.002024-07-036873Actual
2292618.002024-02-016826Actual
12275110.172023-03-036868Actual
484100.002022-05-036816Budget
8340105.002022-12-046816Actual
33934127.002024-12-036816Actual
12825120.002023-04-036816Actual
20736191.002023-12-046814Actual
4178200.002022-08-036817Actual
2404294.002024-03-026866Actual
32891100.002024-11-026846Actual
4831200.002022-09-036815Budget
12026200.002023-03-036817Budget
2644200.002022-07-046865Budget
22153180.002024-01-016867Actual
17554304.002023-09-036813Actual
23845115.002024-03-026865Actual
26825255.002024-06-026813Actual
13713198.002023-05-036815Actual
2507297.002024-04-026866Actual
1062150.002023-02-016826Budget
3229585.872024-10-0268112Actual
568867.002022-10-036863Actual
34899360.002025-01-016814Actual
2003081.002023-11-036866Actual
291657.002022-07-046856Actual
2870100.002022-07-046846Budget
3445137.992024-12-0368511Actual
7873143.002022-12-046813Actual
3196200.002022-07-046818Budget
13217112.002023-04-036867Actual
15430.002022-05-036873Budget
35873211.782025-01-0168613Actual
3061587.002024-09-026836Actual
212680.002022-06-036828Budget
18770155.002023-10-036815Actual
143979.272023-05-0368112Actual
1296982.002023-04-036846Actual
26767183.712024-05-0268613Actual
31500437.002024-10-026814Actual
9843200.002023-01-016867Budget
16676105.002023-08-036864Actual
27037302.002024-06-026815Actual
23096260.002024-02-016817Actual

Generated 2025-06-02 23:22:55.596 UTC